Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
17,11,849.86
18,31,801.34
20,21,541.46
14,43,096.40
13,07,357.46
14,68,060.97
14,50,900.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,11,849.86
18,31,801.34
20,21,541.46
14,43,096.40
13,07,357.46
14,68,060.97
14,50,900.39
Raw Material Cost
14,56,380.54
15,33,368.95
16,86,443.43
12,02,265.65
10,85,578.39
11,84,373.11
11,66,989.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,41,765.30
1,73,569.40
1,99,275.11
1,38,868.98
1,29,655.00
2,25,703.08
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,65,854.59
2,06,922.08
1,78,159.17
55,561.16
16,781.95
28,382.23
34,843.10
Selling and Distribution Expenses
1,27,003.39
1,50,618.71
1,28,120.65
75,576.09
54,966.76
51,713.42
47,772.64
Other Expenses
-30,761.99
-38,049.15
-37,743.43
-19,443.01
-14,643.70
-25,408.53
-3,484.31
Total Expenditure (Excl Depreciation)
15,83,383.92
16,83,987.66
18,14,564.09
12,77,841.75
11,40,545.14
12,36,086.53
12,14,762.02
Operating Profit (PBDIT) excl Other Income
128465.9
147813.7
206977.40000000002
165254.59999999998
166812.3
231974.4
236138.4
Other Income
1,21,927.64
1,21,566.51
95,544.43
10,511.88
731.03
2,349.25
2,420.44
Operating Profit (PBDIT)
3,67,540.99
4,04,841.55
4,47,796.75
2,88,855.24
2,95,778.64
3,57,984.65
3,49,372.59
Interest
1,65,854.59
2,06,922.08
1,78,159.17
55,561.16
16,781.95
28,382.23
34,843.10
Exceptional Items
0.00
0.00
90.47
-1,819.65
301.66
108.06
-539.03
Gross Profit (PBDT)
2,55,469.32
2,98,432.39
3,35,098.03
2,40,830.74
2,21,779.07
2,83,687.85
2,83,911.00
Depreciation
1,17,147.42
1,35,461.36
1,45,274.94
1,13,088.71
1,28,242.63
1,23,664.60
1,10,817.65
Profit Before Tax
84,538.99
62,458.11
1,24,453.09
1,18,385.72
1,51,055.72
2,06,045.88
2,03,172.81
Tax
24,721.09
21,838.59
29,506.73
24,190.25
30,431.30
41,385.71
41,186.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59,808.26
40,609.94
94,937.90
94,195.47
1,14,593.20
1,56,427.16
1,53,887.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
59,808.26
40,609.94
94,937.90
94,195.47
1,14,593.20
1,56,427.16
1,53,887.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.64
9.58
8.46
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59,817.90
40,619.52
94,946.37
94,195.47
1,14,593.20
1,56,427.16
1,53,887.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
9,70,411.17
9,11,415.06
8,71,617.27
7,77,549.86
7,63,617.58
6,99,061.50
6,34,227.87
Earnings per share (EPS)
1630.06
1106.81
2587.51
2567.27
3123.21
4263.38
4194.15
Diluted Earnings per share
1630.06
1106.81
2587.51
2567.27
3123.21
4263.38
4194.15
Operating Profit Margin (Excl OI)
7.5%
8.07%
10.24%
11.45%
12.76%
15.8%
16.28%
Gross Profit Margin
11.78%
10.8%
13.34%
16.04%
21.36%
22.46%
21.64%
PAT Margin
3.49%
2.22%
4.7%
6.53%
8.77%
10.66%
10.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -6.55% vs -9.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 47.26% vs -57.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.30% vs -19.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -19.85% vs 16.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CMC JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
17,11,849.86
11,40,492.45
5,71,357.41
50.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,11,849.86
11,40,492.45
5,71,357.41
50.10%
Raw Material Cost
14,56,380.54
10,64,529.18
3,91,851.36
36.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,41,765.30
60,842.29
80,923.01
133.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,65,854.59
2,63,755.08
-97,900.49
-37.12%
Selling and Distribution Expenses
1,27,003.39
36,651.38
90,352.01
246.52%
Other Expenses
-30,761.99
-32,459.74
1,697.75
5.23%
Total Expenditure (Excl Depreciation)
15,83,383.92
11,01,180.56
4,82,203.36
43.79%
Operating Profit (PBDIT) excl Other Income
1,28,465.94
39,311.89
89,154.05
226.79%
Other Income
1,21,927.64
2,53,154.53
-1,31,226.89
-51.84%
Operating Profit (PBDIT)
3,67,540.99
3,19,948.56
47,592.43
14.88%
Interest
1,65,854.59
2,63,755.08
-97,900.49
-37.12%
Exceptional Items
0.00
1,071.46
-1,071.46
-100.00%
Gross Profit (PBDT)
2,55,469.32
75,963.28
1,79,506.04
236.31%
Depreciation
1,17,147.42
26,122.52
91,024.90
348.45%
Profit Before Tax
84,538.99
31,142.41
53,396.58
171.46%
Tax
24,721.09
5,530.22
19,190.87
347.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
59,808.26
24,619.46
35,188.80
142.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59,808.26
24,619.46
35,188.80
142.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.64
335.67
-326.03
-97.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59,817.90
24,955.13
34,862.77
139.70%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,70,411.17
15,14,721.62
-5,44,310.45
-35.93%
Earnings per share (EPS)
1,630.06
276.26
1,353.80
490.05%
Diluted Earnings per share
1,630.06
276.26
1,353.80
490.05%
Operating Profit Margin (Excl OI)
7.50%
3.57%
0.00
3.93%
Gross Profit Margin
11.78%
5.02%
0.00
6.76%
PAT Margin
3.49%
2.16%
0.00
1.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,71,184.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.55% vs -9.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5,981.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.26% vs -57.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,561.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.30% vs -19.58% in Dec 2023
Annual - Interest
Interest 16,585.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.85% vs 16.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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